1.Plan and Define Program 计划和确定项目
Customer 1.6Customer Input 1.2Business Plan/Marketing Strategy Sales Dept. 1.1.1Market Research QA Dept. 1.1.2Historical Warranty and Quality Information APQP Team APQP产品首次会议 1.1.3Team Experience ↓ 1.12Product Assurance Plan ↓ 1.4Product/Process Assumptions ↓ 1.10Preliminary Process Flow Chart Engineering 1.11Priliminary Listing of Special Product and Process Characteristics ↓ 1.3Product/Process Benchmark Data 1.5Product Reliability Studies ↓ 1.8Reliability and Quality Goals 1.7Design Goals 1.9Preliminary Bill of Material
1.13Management Support ↓ Output【APQP Schedule List】 2. Product Design and Development 产品设计和开发
Sales Dept. QA Dept. APQP Team 1.10Preliminary Process Flow Chart Engineering Dept. 2.12Gages/Testing Equipment 2.10New Equipment, Tooling and Facilities Requirements Requirements 2.13Team Feasibility Commitment and 2.1Design Failure Mode and Effects Analysis 2.2Design for Manufacturability and Assembly ↓ 2.3Design Validation ↓ 2.4Design Review 2.9 ↓ Drawing and 2.6Engineering Drawings Specification 2.7Engineering Specification Changes 2.8Material Specification 2.5Prototype Build-Control Plan
Management Support ↓ 2.11Special Product and Process Characteristics 3.5Characteristics Matirx 3.1Packaging Std 3.9Measurement System Analysis Plan
3. Process Design and Development 过程设计和开发
Sales Dept. QA Dept. 2.12Gages and Testing Equipment Requirements 3.9Measurement System Analysis Plan APQP Team Engineering Dept. 2.11Special Product and Process Characteristics 2.8Material Spec. 3.3Process Flow Chart ↓ 3.8Process Instructions 3.2Product/Process Quality System Review 3.6PFMEA 3.4Floor Plan Layout 3.7Pre-launch Control Plan 3.5Characteristics Matrix 3.1Packaging Std ↓ ↓ 3.10Preliminary Process Capability Study Plan 3.11Packaging Spec.
↓ 3.12Management Support 4.2Measurement System Evaluation 4.1Production Trial Run 4.3Preliminary Process Capability Study 4.6Packaging Evaluation
4. Product and Process Validation产品和过程确认
Customer Production QA Dept. 3.9Measurement System Analysis Plan 4.2Measurement Evaluation APQP Team 3.7Pre-luanch Control Plan Engineering Dept. 3.10Preliminary Process Capability Study Plan
3.11Packaging Spec. Approval Grade 4.4Production Part Approval 4.1Production Trial Run 4.3 Preliminary Process Capability Study 4.5Production Validation Testing 4.6Packaging Evaluation 4.7Production Control Plan 4.8Quality Planning Sign-off and Management Support 4.4aProduction Part Approval List
APQP各要素关系及职责表(含PPAP)
